Decision details

2018/19 Capital Budget Monitoring Report for the quarter ending 30th June 2018

Decision Maker: District Executive

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

 

RESOLVED:

That District Executive agreed to:-

 

a.

Note the content of the 2018/19 Capital Budget Monitoring Report for the quarter ending 30th June 2018 

 

 

b.

Approve the revised capital programme spend as detailed in paragraph 6, Table 1

 

Reason:

To note the early projection in 2018/19 of the forecast spending (“outturn”) against the Council’s approved Capital Programme Budget, and to explain projected variations against individual projects and the Programme as a whole.

 

Publication date: 02/08/2018

Date of decision: 02/08/2018

Decided at meeting: 02/08/2018 - District Executive

Accompanying Documents: